Export to CSV

Data

created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
93939 2290 188 2022-07-05 17:32:33+00 52.2 52.2 0 0 1 2022-10-25 13:59:58.297+00 2022-12-09 13:01:46.285+00 870 177 870 DES-093939 SP-330 - km 215+000 - Sul - Pirassununga 5246234 DES-093939 expense
87437 2290 188 2022-06-28 13:53:06+00 47.21 47.21 0 0 1 2022-10-24 19:08:10.45+00 2022-11-29 20:53:22.858+00 870 77 870 DES-087437 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5246234 DES-087437 expense
93940 2290 148 2022-07-05 17:32:28+00 52.2 52.2 0 0 1 2022-10-25 14:00:00.192+00 2022-12-09 13:01:47.519+00 870 177 870 DES-093940 SP-330 - km 215+000 - Sul - Pirassununga 5246234 DES-093940 expense
96548 2290 156 2022-07-08 20:16:01+00 23.56 23.56 0 0 1 2022-10-25 15:22:02.775+00 2022-12-09 13:28:16.4+00 870 177 870 DES-096548 BR 116 - km 165 - SUL - JACAREI 5294728 DES-096548 expense
96565 2290 283 2022-07-11 15:22:26+00 99.4 99.4 0 0 1 2022-10-25 15:22:24.919+00 2022-12-09 14:48:09.931+00 870 177 870 DES-096565 SP-055 - km 250 - Oeste - Santos 5294728 DES-096565 expense
96546 2290 1478 2022-07-11 15:18:14+00 63 63 0 0 1 2022-10-25 15:21:59.345+00 2022-12-09 14:48:13.572+00 870 177 870 DES-096546 SP-348 - km 77+430 - Norte - Itupeva 5294728 DES-096546 expense
96568 2290 64 2022-07-11 15:15:54+00 42 42 0 0 1 2022-10-25 15:22:31.069+00 2022-12-09 14:48:15.119+00 870 177 870 DES-096568 SP-348 - km 77+430 - Norte - Itupeva 5294728 DES-096568 expense
96493 2290 322 2022-07-10 14:35:18+00 74.2 74.2 0 0 1 2022-10-25 15:20:18.491+00 2022-12-09 14:55:42.067+00 870 177 870 DES-096493 SP-348 - km 36+200 - Sul - Caieiras 5294728 DES-096493 expense
96485 2290 192 2022-07-10 13:56:51+00 10 10 0 0 1 2022-10-25 15:20:09.379+00 2022-12-09 14:56:06.852+00 870 177 870 DES-096485 SP-021 - km 7+000 - Oeste - Sao Paulo 5294728 DES-096485 expense
96483 2290 145 2022-07-10 13:36:28+00 32.4 32.4 0 0 1 2022-10-25 15:20:06.185+00 2022-12-09 14:56:19.401+00 870 177 870 DES-096483 BR-050 - km 198+060 - NORTE - Delta 5294728 DES-096483 expense